
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 104.7M | 102.5M | 101.5M | 195.9M | 197.5M | 250.2M | 284.4M | 397.6M |
| Cost of goods sold | 89.2M | 87.2M | 85.7M | 166.5M | 170.2M | 216.9M | 245.3M | 350.6M |
| Gross profit | 15.5M | 15.3M | 15.8M | 29.4M | 27.3M | 33.3M | 39.1M | 47.0M |
| Gross profit margin, % | 14.9% | 15.6% | 15.0% | 13.8% | 13.3% | 13.8% | 11.8% | |
| Operating expense total | 4.6M | 4.4M | 1.5M | 4.6M | 5.4M | 7.1M | 7.8M | 13.0M |
| Depreciation and amortization | 2.4M | 2.6M | 4.8M | 2.6M | 3.2M | 3.3M | 3.6M | 4.0M |
| EBITDA | 10.9M | 10.9M | 14.3M | 24.8M | 22.0M | 26.2M | 30.6M | 33.3M |
| EBITDA margin, % | 10.6% | 14.1% | 12.6% | 11.1% | 10.5% | 10.8% | 8.4% | |
| EBIT | 8.4M | 8.3M | 9.3M | 22.1M | 18.8M | 22.8M | 27.0M | 29.2M |
| EBIT margin, % | 8.1% | 9.1% | 11.3% | 9.5% | 9.1% | 9.5% | 7.4% | |
| Interest income | 42.0K | 165.0K | 66.0K | 24.0K | 372.0K | 1.2M | 1.3M | 1.4M |
| Interest expense | 237.0K | 225.0K | 245.0K | 253.0K | 287.0K | 398.0K | 483.0K | 720.0K |
| Pre tax profit | 7.9M | 8.1M | 9.0M | 20.6M | 18.1M | 22.9M | 26.8M | 29.7M |
| Income tax expense | 3.1M | 2.9M | 4.6M | 8.9M | 6.1M | 7.9M | 9.9M | 8.4M |
| Net Income | 4.8M | 5.2M | 4.3M | 11.8M | 12.0M | 15.1M | 16.9M | 21.3M |